|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG23050820220228491
|
06/08/2022
|
Gobin Munda
|
0410011WL008760
|
Gobin Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286358
|
|
Gobin Munda
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG23050820220228492
|
06/08/2022
|
NOMALI MUNDA
|
0410011WL008760
|
NOMALI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286359
|
|
NOMALI MUNDA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/34
(Bihpuria)
|
0410011000NRG23050820220228493
|
06/08/2022
|
MALA SONARI
|
0410011WL008760
|
MALA SONARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286362
|
|
MALA SONARI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/413
(Bihpuria)
|
0410011000NRG23050820220228494
|
06/08/2022
|
KANTIRAM BARUAH
|
0410011WL008760
|
KANTIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286360
|
|
KANTIRAM BARUAH
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-008/1
(Bihpuria)
|
0410011000NRG23050820220228496
|
06/08/2022
|
KRISNA MALLAH
|
0410011WL008760
|
KRISNA MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286361
|
|
KRISNA MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-009/267
(Bihpuria)
|
0410011000NRG23050820220228498
|
06/08/2022
|
JITA CHOUHAN
|
0410011WL008760
|
JITA CHOUHAN
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286357
|
|
JITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/292
(Bihpuria)
|
0410011000NRG23050820220228490
|
06/08/2022
|
BABUL MUNDA
|
0410011WL008760
|
BABUL MUNDA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286367
|
|
MR BABUL MUNDA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/292
(Bihpuria)
|
0410011000NRG23050820220228489
|
06/08/2022
|
PURNIMA MUNDA
|
0410011WL008760
|
PURNIMA MUNDA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286363
|
|
MRS PUNIMA MUNDA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/413
(Bihpuria)
|
0410011000NRG23050820220228495
|
06/08/2022
|
NIKUMONI BARUAH
|
0410011WL008760
|
NIKUMONI BARUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286366
|
|
MRS NIKUMONI BARUA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-008/1
(Bihpuria)
|
0410011000NRG23050820220228497
|
06/08/2022
|
MINA MALLAH
|
0410011WL008760
|
MINA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286365
|
|
MRS MINAH MALLAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-009/267
(Bihpuria)
|
0410011000NRG23050820220228499
|
06/08/2022
|
RAMARATI CHAUNHAN
|
0410011WL008760
|
RAMARATI CHAUNHAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286364
|
|
MRS RAMARATI CHAUNHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|